Expert Appliance Services Ltd is a private limited company registered at 222 Hangleton Road, Hove BN3 7LP. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-26, this 5-year-old company is run by 1 director.
Director Micheal K., appointed on 17 May 2021.
The company is officially categorised as "repair of household appliances and home and garden equipment" (SIC code: 95220).
The last confirmation statement was sent on 2023-03-25 and the deadline for the following filing is 2024-04-08. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 222 Hangleton Road |
| Town | Hove |
| Post code | BN3 7LP |
| Country of origin | United Kingdom |
| Registration Number | 11906231 |
| Date of Incorporation | Tue, 26th Mar 2019 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 17 May 2021
The register of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Micheal K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Gary P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Micheal K., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Micheal K.
| Notified on | 17 May 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
Gary P.
| Notified on | 26 March 2019 |
| Ceased on | 1 March 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Micheal K.
| Notified on | 26 March 2019 |
| Ceased on | 1 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 588 | 1 829 | 910 | 5 724 | 3 299 |
| Current Assets | 2 | 9 017 | 12 872 | 27 024 | 8 969 |
| Debtors | 2 | 863 | 4 087 | 5 050 | 1 420 |
| Net Assets Liabilities | -2 641 | 5 407 | 7 897 | 8 261 | -23 970 |
| Other Debtors | 2 | 1 184 | 1 739 | ||
| Property Plant Equipment | 2 818 | 3 641 | 2 912 | 2 330 | 1 864 |
| Total Inventories | 4 050 | 6 325 | 7 875 | 16 250 | 4 250 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 783 | 729 | 582 | 466 | |
| Administrative Expenses | 55 704 | 90 146 | 127 975 | 214 619 | |
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 7 |
| Cost Sales | 17 663 | 17 395 | 37 486 | 112 476 | |
| Creditors | 6 643 | 5 672 | 7 887 | 21 093 | 34 803 |
| Dividends Paid | 2 300 | ||||
| Fixed Assets | 2 818 | 3 641 | 2 912 | 2 330 | 1 864 |
| Gross Profit Loss | 53 061 | 102 302 | 129 056 | 182 387 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 783 | 729 | 582 | 466 | |
| Net Current Assets Liabilities | 2 | 3 345 | 4 985 | 5 931 | -25 834 |
| Operating Profit Loss | -2 643 | 12 156 | 1 081 | -32 232 | |
| Other Creditors | 5 578 | 1 579 | 1 313 | 2 440 | |
| Profit Loss | -2 643 | 10 349 | 865 | -32 232 | |
| Profit Loss On Ordinary Activities Before Tax | -2 643 | 12 156 | 1 081 | -32 232 | |
| Property Plant Equipment Gross Cost | 2 818 | 4 424 | 2 912 | 2 330 | 2 330 |
| Taxation Social Security Payable | 1 531 | 2 835 | 4 378 | 26 417 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 807 | 216 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 606 | ||||
| Total Assets Less Current Liabilities | 2 | 6 986 | 7 897 | 8 261 | -23 970 |
| Trade Creditors Trade Payables | 6 643 | 4 141 | 5 052 | 15 402 | 5 946 |
| Trade Debtors Trade Receivables | 1 124 | 863 | 2 903 | 3 311 | 1 420 |
| Turnover Revenue | 70 724 | 91 336 | 166 542 | 294 863 | |
| Amount Specific Advance Or Credit Directors | 5 578 | 1 579 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 999 | 1 579 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 23rd, April 2024 |
accounts | Free Download (14 pages) |
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